- Robert Half Finance & Accounting (Southfield, MI)
- Description We are offering an exciting opportunity for an Accounts Receivable Manager in Southfield, Michigan. This role involves managing and overseeing ... the daily operations of the accounts receivable department, ensuring accurate and timely management of all accounts receivable aging components.… more
- Robert Half Finance & Accounting (Warren, MI)
- …join our finance team. The ideal candidate will have a strong background in accounts receivable management and collections, with the ability to navigate complex ... bad debt exposure for the company. Key Responsibilities: + Accounts Receivable Management: + Process and post...payment discrepancies. + Document all collection activities and update account status accordingly in the company's ERP system. +… more
- Robert Half Finance & Accounting (Birmingham, MI)
- …Michigan. The successful candidate will oversee a range of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and Billing ... Description We are in search of a diligent Accounting Manager / Supervisor to join our team in the...* Proficiency in managing Accounting Functions * Experience handling Accounts Payable (AP) and Accounts Receivable… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...Administration, preferred. + Ability to communicate effectively with colleagues, supervisor , and manager . + Ability to work… more
- Stryker (Portage, MI)
- …division finance staff and various CRFC Coordinators regarding outstanding checks and accounts receivable items, as appropriate. + Ensure timely clearing and ... listings and attending scheduled meetings to review issues. Escalates unresolved issues to Manager and CRFC Manager , Site Leader as needed. + Excellent… more
- Chase Plastics (Clarkston, MI)
- …/ SKILL and/or ABILITY: Two (2) years' work experience in collections and/or accounts receivable is preferred. Strong attention to detail, problem solving and ... + Compiling and reporting credit card service fees to Credit Manager + Miscellaneous projects for the credit department. Position Requirements QUALIFICATIONS:… more